$607K
Direct disbursements
393
Distinct vendors
1,329
Disbursement rows
Jan 2004 – Nov 2024
Activity window
$607K direct disbursements · $52K earmarked passthrough routed to recipients (163 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$24Kacross 12 months
People paid by 880912 top 20 · $272,546 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Montecito Country Club · | CHECK | 9 | $42,647 | Jul 2004 → Jul 2015 |
| Mary Lattin · | ADMINISTRATIVE AS… | 22 | $42,248 | Feb 2004 → Jul 2009 |
| Hyatt Centric · | 30TH DINNER | 6 | $26,606 | Jan 2017 → Oct 2018 |
| Santa Barbara Club · | COSMO 2019 | 8 | $25,149 | Jul 2013 → Nov 2023 |
| Hotel Mar Monte · | 3 | $18,367 | Jan 2006 → May 2008 | |
| American Star Trailways · | BUS CHARTER | 2 | $13,128 | Jan 2017 |
| Hilton Garden Inn · | 5 | $12,656 | Feb 2018 → Mar 2022 | |
| El Paseo Retaurant · | PCL WTF 3 | 4 | $12,336 | Jan 2019 → Mar 2020 |
| Service Center Printing · | 16 | $11,414 | Jul 2004 → Jul 2011 | |
| Santa Barbara Independent · | ENDORSEMENT ADS | 20 | $9,297 | May 2006 → Mar 2024 |
| Hyatt Santa Barbara · | ANNUAL DINNER | 3 | $7,402 | Sep 2011 → Oct 2011 |
| Laura Lynch · | 13 | $7,315 | Jul 2004 → Jul 2011 | |
| Carole Piceno · | REIMBURSEMENT | 2 | $7,278 | Mar 2012 → Jul 2013 |
| Bettina Lee · | WEB DESIGN | 11 | $6,350 | Oct 2016 → Dec 2023 |
| Doubletree Resort · | 1 | $6,320 | Jul 2005 | |
| The Goodland · | 2 | $5,403 | Jan 2016 → Apr 2016 | |
| Constant Contact · | EBLAST SERVER | 13 | $5,208 | Jul 2013 → Feb 2024 |
| Esther Borah · | REFUND | 2 | $5,121 | Jan 2018 → Apr 2023 |
| Elsa Granados · | ENDORSEMENT AD | 6 | $4,604 | Jul 2011 → Mar 2020 |
| Dowitcher Designs · | GRAPHICS | 5 | $3,698 | Mar 2009 → Jul 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $459,547 | 868 |
| Travel & Events | $40,914 | 36 |
| Contributions & Transfers | $33,273 | 49 |
| Legal & Compliance | $21,085 | 51 |
| Print & Mail | $16,445 | 92 |
| Fundraising | $10,544 | 115 |
| Digital | $9,470 | 24 |
| Media | $8,367 | 21 |
| Software & Tech | $4,492 | 29 |
| Admin & Office | $2,720 | 43 |
| Wages & Payroll | $300 | 1 |
Recent activity showing 20 of 1,329
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | Santa Barbara Women's Political Committee | — | $200 |
| Jun 28, 2024 | Ensemble Theater | — | $255 |
| Jun 25, 2024 | PAYPAL | Paypal Fees | $66 |
| Jun 22, 2024 | ZOOM | Web Meeting Platform | $32 |
| Jun 17, 2024 | Ensemble Theater | — | $383 |
| Jun 7, 2024 | C&I CONSULTING | Compliance consulting | $150 |
| Jun 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | ISP | $65 |
| May 31, 2024 | PAYPAL | Paypal Fees | $33 |
| May 22, 2024 | ZOOM | Web Meeting Platform | $32 |
| May 16, 2024 | C&I CONSULTING | Compliance consulting | $300 |
| May 16, 2024 | US POSTAL SERVICE | PO Box | $200 |
| May 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | ISP | $65 |
| Apr 30, 2024 | PAYPAL | Paypal Fees | $7 |
| Apr 17, 2024 | SECRETARY OF STATE | Fee | $845 |
| Apr 16, 2024 | PAYPAL | Paypal Fees | $21 |
| Apr 11, 2024 | Gelson's | — | $285 |
| Apr 4, 2024 | PAYPAL | Paypal Fees | $15 |
| Apr 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | ISP | $65 |
| Mar 25, 2024 | Bill's Copy Shop | — | $119 |
| Mar 25, 2024 | SECRETARY OF STATE | Fee | $440 |